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/9 | Direct Receipts | 25,200 | 04/11/2021 | SWMS/2021-22/P/12 | Expenditures | 25,200 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 128 | 11/11/2021 | SFCG/2021-22/P/4 | Expenditures | 9,995 | |||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,760 | 11/11/2021 | SFCG/2021-22/P/5 | Expenditures | 63,300 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 76,353 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 90,796 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:34:29 PM. |