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.) |
10/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 6,033,811 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 495,100 | |||||||
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,050 | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 495,100 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 82,787 | 15/02/2022 | OWN/2021-22/P/98 | Expenditures | 9,850 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 36,047 | 24/02/2022 | SFCG/2021-22/P/28 | Expenditures | 39,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:49 AM. |