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/11 | Direct Receipts | 14,400 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 36,835 | |||||||
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,900 | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
30/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 07/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/13 | Expenditures | 34,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:35 PM. |