Voucher Wise Summary Report
Opening Balance | 7,972,151.8 | |||||||||||||
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.) |
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,200 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,352 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:59 PM. |