Voucher Wise Summary Report
Opening Balance | 7,483,315.14 | |||||||||||||
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.) |
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,558 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 33,297 | ||||||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:06 AM. |