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/10 | Direct Receipts | 7,200 | 07/10/2021 | SFCG/2021-22/P/15 | Expenditures | 25,488 | |||||||
05/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 12/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/14 | Expenditures | 52,716 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:28 PM. |