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.) |
19/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,050 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,719 | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 50,946 | 11/11/2021 | SFCG/2021-22/P/26 | Expenditures | 25,173 | |||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 117,000 | 11/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:11 PM. |