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.) |
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 15,200 | |||||||
15/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 12,300 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/46 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:48 PM. |