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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,780 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,291 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,622 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,891 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 19,322 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 30,243 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 19,322 | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 4,725 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/12 | Expenditures | 84,082 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:48 PM. |