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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,220 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,818 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,350 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,694 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 35,496 | |||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
16/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 70,976 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 42,890 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:53 PM. |