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 | 7,200 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 932 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 98 | 14/05/2021 | SFCG/2021-22/P/1 | Expenditures | 89,442 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 586 | 20/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,175 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 266 | Expenditures | ||||||||||
11/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:30 AM. |