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/6 | Expenditures | 65,894 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 59,472 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 31,174 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 70,000 | 25/06/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 56,666 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 319 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,418 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,560 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 874 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 894 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:46 AM. |