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 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 53,440 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,674 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 21,548 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 47,506 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 429 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 18,946 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,014 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:02 AM. |