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.) |
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,029 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,842 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,282 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,775 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,400 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 28,065 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:39 AM. |