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/11 | Direct Receipts | 21,600 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 18,162 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,006 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 42,792 | |||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 472 | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:48 AM. |