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.) |
23/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 89,551 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 23/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,970 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,350 | 23/12/2021 | SFCG/2021-22/P/17 | Expenditures | 26,193 | |||||||
31/12/2021 | FFC/2021-22/R/11 | Direct Receipts | 8,068 | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 11,300 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 51,761 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:27 PM. |