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 | 10,800 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
13/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 84,983 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 35,753 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/05/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/05/2021 | IAY/2021-22/P/2 | Expenditures | 78,982 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:15 AM. |