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.) |
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/21 | Expenditures | 37,206 | |||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/22 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/25 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:06 PM. |