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.) |
01/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 7,000 | 12/01/2022 | SFCG/2021-22/P/19 | Expenditures | 3,500 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 12/01/2022 | SFCG/2021-22/P/20 | Expenditures | 500 | |||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 70,113.38 | 12/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:42 PM. |