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.) |
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 11,580 | 25/08/2021 | OWN/2021-22/C/5 | 1,254 | ||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,254 | 05/08/2021 | SFCG/2021-22/P/39 | Expenditures | 3,660 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/75 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/1 | Expenditures | 172,786 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/41 | Expenditures | 19,262 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/42 | Expenditures | 37,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:56 AM. |