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.) |
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/30 | Expenditures | 39,156 | |||||||
03/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 3,330 | 06/02/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | 17/02/2022 | SFCG/2021-22/P/27 | Expenditures | 21,688 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:47 AM. |