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/10 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 203,015 | |||||||
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 12,294 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 12,407 | 07/12/2021 | SFCG/2021-22/P/11 | Expenditures | 29,381 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,385 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 30,062 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:15 AM. |