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.) |
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 9,930 | |||||||
27/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 06/12/2021 | SFCG/2021-22/P/12 | Expenditures | 48,008 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/53 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/54 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/55 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/14 | Expenditures | 79,977 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/15 | Expenditures | 42,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:43 AM. |