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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,728 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 127,295 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,155 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 11/06/2021 | SFCG/2021-22/P/12 | Expenditures | 64,900 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/36 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:34 AM. |