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.) |
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 43,200 | 06/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,480 | |||||||
02/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 65,038 | 06/12/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/104 | Expenditures | 64,368 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:23 PM. |