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.) |
20/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 22/11/2021 | OWN/2021-22/P/68 | Expenditures | 8,000 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,460 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 175 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 31 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,857 | 22/11/2021 | SFCG/2021-22/P/9 | Expenditures | 19,603 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 271 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 132 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,764 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:38 PM. |