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.) |
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
26/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 76,253 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 30,905 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 73,735 | 22/07/2021 | SFCG/2021-22/P/7 | Expenditures | 42,200 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,907 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,095 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:25 AM. |