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.) |
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,550 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/74 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/76 | Expenditures | 44,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:31 PM. |