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.) |
16/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/34 | Expenditures | 125,000 | 26/10/2021 | OWN/2021-22/C/10 | 9,988 | ||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,080 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 22,400 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 908 | 07/10/2021 | SFCG/2021-22/P/37 | Expenditures | 50,661 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/46 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 16/10/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:36 AM. |