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.) |
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,994 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,758 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,096 | Expenditures | ||||||||||
28/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 49,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:40 PM. |