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.) |
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 24,891 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 20,733 | ||||||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:08 AM. |