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.) |
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 05/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 40,158 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/10 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/11 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/12 | Expenditures | 29,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:52 AM. |