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 | 07/06/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 58,174 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 101,500 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,000 | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 28,528 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 47,506 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 986 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 15,029 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 423 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:31 PM. |