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.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 11/10/2021 | SFCG/2021-22/P/16 | Expenditures | 21,633 | |||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,769 | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/18 | Expenditures | 22,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:09 PM. |