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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 538 | 15/05/2021 | SFCG/2021-22/P/3 | Expenditures | 62,576 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:46 AM. |