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/2 | Direct Receipts | 18,000 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 25,696 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,977 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,219 | |||||||
31/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 92 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 35,496 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:37 PM. |