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 | 10,800 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 51,449 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 31,588 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,000 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 42,460 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 47,506 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,157 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,006 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 395 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:56 AM. |