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.) |
15/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 07/09/2021 | SFCG/2021-22/P/9 | Expenditures | 25,003 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,625 | 09/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,506 | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 38,983 | |||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,030 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 356 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 583 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,527 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:11 AM. |