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.) |
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39,600 | 10/02/2022 | SWMS/2021-22/P/10 | Expenditures | 79,200 | |||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 6,250 | 11/02/2022 | SFCG/2021-22/P/55 | Expenditures | 27,633 | |||||||
11/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 500 | 11/02/2022 | SFCG/2021-22/P/58 | Expenditures | 83,264 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:46 PM. |