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/12 | Direct Receipts | 28,800 | 03/11/2021 | SFCG/2021-22/P/22 | Expenditures | 35,970 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 157,023 | 03/11/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,000 | 10/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,950 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 10/11/2021 | OWN/2021-22/P/86 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/88 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/90 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/91 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:15 PM. |