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.) |
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39,600 | 01/02/2022 | SFCG/2021-22/P/60 | Expenditures | 64,837 | |||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 39,600 | |||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 29,793 | |||||||
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 65,000 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 23,895 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:01 PM. |