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.) |
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,200 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | |||||||
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 49,760 | |||||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,744 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 29,400 | |||||||
07/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 03/12/2021 | SFCG/2021-22/P/12 | Expenditures | 75,744 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 345 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,468 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:16 PM. |