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.) |
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 27,123 | |||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 139 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,613 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,256 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,170 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 217 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,350 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,700 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,010 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 54,304 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:11 PM. |