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 | 10,800 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 25,678 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,600 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,503 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | IAY/2021-22/P/1 | Expenditures | 39,089 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:04 AM. |