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 | SWMS/2021-22/R/6 | Direct Receipts | 43,200 | 02/12/2021 | SFCG/2021-22/P/11 | Expenditures | 70,500 | |||||||
07/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 33,032 | 07/12/2021 | SFCG/2021-22/P/20 | Expenditures | 57,600 | |||||||
07/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 43,200 | 08/12/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,290 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:14 AM. |