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.) |
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/7 | Expenditures | 29,713 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 53,374 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 13,395 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 58,576 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17,616 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,010 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 20,138 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:17 AM. |