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/5 | Direct Receipts | 7,200 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 37,860 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 46,862 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,097 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 109,078 | 30/06/2021 | SFCG/2021-22/P/1 | Expenditures | 25,248 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 30/06/2021 | SFCG/2021-22/P/10 | Expenditures | 30 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 30/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,667 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 40 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,440 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 44,468 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:07:53 PM. |