Voucher Wise Summary Report
Opening Balance | 7,798,211 | |||||||||||||
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.) |
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,380 | |||||||
12/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 13,704 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 102,838 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:46 PM. |