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.) |
21/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,700 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/79 | Expenditures | 29,173 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 202,151 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/70 | Expenditures | 19,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:25 AM. |