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/11 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 31,608 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 19,200 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,320 | 07/12/2021 | SFCG/2021-22/P/11 | Expenditures | 24,338 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 68 | 07/12/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 21,815 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:40 PM. |