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.) |
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 15/11/2021 | SFCG/2021-22/P/17 | Expenditures | 200,000 | |||||||
10/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,009 | 15/11/2021 | SFCG/2021-22/P/18 | Expenditures | 69,643 | |||||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,540 | 15/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
17/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 200,000 | 22/11/2021 | SFCG/2021-22/P/19 | Expenditures | 56,234 | |||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 63,737 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,119 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 76,900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 990 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:59:09 AM. |