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 | 14,400 | 08/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 93,755 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 35,478 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 7,200 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 13,400 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,296 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,644 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,842 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,331 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 1,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:58 AM. |