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.) |
07/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | 07/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/76 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/77 | Expenditures | 21,776 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/28 | Expenditures | 30,233 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:07 PM. |