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.) |
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 33,692 | |||||||
28/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 110,519 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:38 PM. |