Voucher Wise Summary Report
Opening Balance | 7,094,762.1 | |||||||||||||
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.) |
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,340 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 627 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,858 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,613 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:36 AM. |