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.) |
02/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 72 | 05/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,400 | |||||||
06/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 792 | 05/02/2022 | SFCG/2021-22/P/15 | Expenditures | 34,729 | |||||||
06/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,336 | 09/02/2022 | SWMS/2021-22/P/15 | Expenditures | 10,800 | |||||||
09/02/2022 | SWMS/2021-22/R/19 | Direct Receipts | 10,800 | 16/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:27 PM. |