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.) |
26/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,920 | 20/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
26/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/15 | Expenditures | 22,021 | |||||||
26/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 32,110 | 24/11/2021 | SFCG/2021-22/P/16 | Expenditures | 32,032 | |||||||
26/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:38:49 AM. |