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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 28,223 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,512 | 15/06/2021 | SFCG/2021-22/P/8 | Expenditures | 23,050 | |||||||
11/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 58,606 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
11/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 675 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:44 PM. |