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.) |
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/10/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/8 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/21 | Expenditures | 89,906 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:42 PM. |