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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
13/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 18,000 | |||||||
21/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,786 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,815 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:21 AM. |