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.) |
22/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 203,332 | |||||||
30/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 200,000 | 31/03/2022 | SFCG/2021-22/P/6 | Expenditures | 11,914 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 501,645 | 31/03/2022 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 156,465 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:17 AM. |