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.) |
03/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 38,705 | |||||||
07/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,470 | 14/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,740 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,550 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:19 AM. |