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.) |
20/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 29,713 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,360 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 11,725 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:27 AM. |