Voucher Wise Summary Report
Opening Balance | 7,817,342 | |||||||||||||
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.) |
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,823 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 103,009 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,193 | |||||||
29/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 27,664 | |||||||
Direct Receipts | 10/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:42 PM. |