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.) |
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/9 | Expenditures | 31,018 | |||||||
06/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 62,996 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 93 | 08/12/2021 | OWN/2021-22/P/93 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 283 | 09/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,600 | |||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 798 | 09/12/2021 | OWN/2021-22/P/95 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/99 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:40 AM. |