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.) |
11/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,469 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,756 | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 25,588 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,000 | 10/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,666 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,002 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 19,136 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,196 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:07 AM. |