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.) |
07/03/2022 | SWMS/2021-22/R/20 | Direct Receipts | 7,200 | 07/03/2022 | IAY/2021-22/P/1 | Expenditures | 20,358 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,778 | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | |||||||
31/03/2022 | SWMS/2021-22/R/21 | Direct Receipts | 601.4 | 10/03/2022 | SFCG/2021-22/P/69 | Expenditures | 28,928 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/70 | Expenditures | 366,064.99 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/64 | Expenditures | 44,630.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:20 PM. |