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/7 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,200 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,864 | 06/07/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 286 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,655 | 19/07/2021 | SFCG/2021-22/P/34 | Expenditures | 705,868 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 465 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 24,800 | 27/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,600 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/36 | Expenditures | 23,040 | |||||||
19/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 28,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:43 AM. |