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.) |
04/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 28,721 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 07/12/2021 | SFCG/2021-22/P/19 | Expenditures | 70,980 | |||||||
07/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 92,400 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
07/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 27,600 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 12,860 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:35:38 AM. |