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.) |
23/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50,400 | 08/12/2021 | OWN/2021-22/P/191 | Expenditures | 18,500 | |||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 342 | 08/12/2021 | OWN/2021-22/P/192 | Expenditures | 17,300 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,854 | 08/12/2021 | OWN/2021-22/P/193 | Expenditures | 18,500 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,177 | 23/12/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/194 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/11 | Expenditures | 78,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:36 AM. |