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.) |
30/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/16 | Expenditures | 70,031 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/17 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/20 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:04 PM. |