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.) |
03/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 10/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,900 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 600 | 10/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,000 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 15/02/2022 | SFCG/2021-22/P/10 | Expenditures | 49,017 | |||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 18/02/2022 | SFCG/2021-22/P/11 | Expenditures | 61,777 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,800 | 25/02/2022 | SFCG/2021-22/P/12 | Expenditures | 45,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:38 PM. |