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.) |
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 20,333 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,140 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,543 | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,662 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 70,000 | 18/06/2021 | SFCG/2021-22/P/4 | Expenditures | 24,688 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/5 | Expenditures | 79,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:34 PM. |