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.) |
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 07/12/2021 | SFCG/2021-22/P/22 | Expenditures | 38,898 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 47 | 12/12/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 30,050 | 12/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,300 | 12/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:14 PM. |