Voucher Wise Summary Report
Opening Balance | 7,191,740.44 | |||||||||||||
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.) |
23/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,488 | 08/04/2021 | IAY/2021-22/P/1 | Expenditures | 47,319 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,810 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 24,213 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,022 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,920 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,171 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 37,400 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,957 | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:59 AM. |