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.) |
27/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/11 | Expenditures | 31,713 | |||||||
30/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,622 | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 29,124 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 260 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 7,250 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 982 | 16/10/2021 | OWN/2021-22/P/11 | Expenditures | 69,378 | |||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,856 | 16/10/2021 | SFCG/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 263 | 22/10/2021 | SFCG/2021-22/P/14 | Expenditures | 92,607 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/16 | Expenditures | 31,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:06 PM. |