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.) |
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,416 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
22/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 300 | 15/11/2021 | SFCG/2021-22/P/28 | Expenditures | 19,113 | |||||||
30/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 15/11/2021 | SFCG/2021-22/P/29 | Expenditures | 2,661 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/30 | Expenditures | 78,731 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/20 | Expenditures | 28,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:13 PM. |