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.) |
01/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 43,200 | 01/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 45,453 | 01/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 694 | 02/03/2022 | SFCG/2021-22/P/55 | Expenditures | 28,684 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 9,818 | 03/03/2022 | SFCG/2021-22/P/58 | Expenditures | 29,598 | |||||||
Direct Receipts | 12/03/2022 | SWMS/2021-22/P/9 | Expenditures | 649 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 19,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:02 AM. |