Voucher Wise Summary Report
Opening Balance | 4,553,884.8 | |||||||||||||
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.) |
22/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,973 | ||||||||||
Direct Receipts | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/04/2021 | IAY/2021-22/P/1 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:35 AM. |