Voucher Wise Summary Report
Opening Balance | 7,098,159 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,130 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,000 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,442 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,813 | Expenditures | ||||||||||
28/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 244,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:13 AM. |