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.) |
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,650 | |||||||
05/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,056 | 05/05/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,221 | 05/05/2021 | OWN/2021-22/P/35 | Expenditures | 10,500 | |||||||
12/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 70,870 | 05/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:24 AM. |