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.) |
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | 02/05/2021 | IAY/2021-22/P/1 | Expenditures | 332,668 | |||||||
Direct Receipts | 03/05/2021 | IAY/2021-22/P/2 | Expenditures | 157,419 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/5 | Expenditures | 39,135 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/3 | Expenditures | 27,572 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:55 AM. |