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.) |
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,400 | |||||||
13/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 88,164 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,500 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,830 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:20 PM. |