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/2 | Direct Receipts | 73 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 6,795 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 35,348 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 708 | 08/05/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:10 AM. |