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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 155 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 152,414 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 942 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 43,523 | |||||||
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 151,400 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
04/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 759 | Expenditures | ||||||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:12 AM. |