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.) |
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 02/11/2021 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,570 | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,750 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 115,940 | 22/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,450 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,000 | 22/11/2021 | SFCG/2021-22/P/20 | Expenditures | 162,013 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/21 | Expenditures | 104,197 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:41 AM. |