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.) |
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/16 | Expenditures | 24,683 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/6 | Expenditures | 47,359 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/7 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/8 | Expenditures | 16,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:05 PM. |