Voucher Wise Summary Report
Opening Balance | 6,263,586.16 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,830 | |||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 149,640 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,200 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,351 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 52,381 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:11 AM. |