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.) |
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 31 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 41,043 | |||||||
06/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 850 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,800 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 22,750 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,714 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 41,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:11 AM. |