Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 327,044 | 09/09/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
09/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,826 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 285,650.7 | |||||||
09/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 09/09/2021 | SFCG/2021-22/P/6 | Expenditures | 25,173 | |||||||
09/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 09/09/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:50 AM. |