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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,890 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,291 | 05/07/2021 | SFCG/2021-22/P/16 | Expenditures | 7,990 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:23 AM. |