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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 20,228 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,530 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,400 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,854 | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/41 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:12 PM. |