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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
13/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 157,543 | 17/05/2021 | SFCG/2021-22/P/18 | Expenditures | 145,430 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/19 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/20 | Expenditures | 61,427 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/34 | Expenditures | 80,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:03 PM. |