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.) |
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/15 | Expenditures | 20,191 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/23 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 06/08/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:49 PM. |