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.) |
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,800 | 04/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 61,587 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/5 | Expenditures | 20,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:52 PM. |