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 | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 12,970 | |||||||
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/10 | Expenditures | 2,560 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 98 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 50,106 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/7 | Expenditures | 110,722 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:59 PM. |