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.) |
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/13 | Expenditures | 28,713 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 220 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 49,174 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 135,453 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:05 AM. |