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.) |
06/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 08/10/2021 | SFCG/2021-22/P/7 | Expenditures | 36,990 | |||||||
30/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 08/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:22 AM. |