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.) |
01/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,800 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 34,987 | |||||||
02/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 12,819 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/28 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:49 AM. |