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.) |
04/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 67 | 25/03/2022 | SFCG/2021-22/P/9 | Expenditures | 95,799 | |||||||
25/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 12,559 | Expenditures | ||||||||||
26/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 51 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,230 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:28 AM. |