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/4 | Direct Receipts | 14,400 | 20/07/2021 | SFCG/2021-22/P/10 | Expenditures | 16,595 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,071 | 27/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:21 PM. |