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.) |
28/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,228 | |||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 212 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 18,300 | |||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 853 | 10/10/2021 | SFCG/2021-22/P/11 | Expenditures | 34,713 | |||||||
31/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 374 | 22/10/2021 | OWN/2021-22/P/59 | Expenditures | 79,053 | |||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:21 AM. |