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.) |
05/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 46,561 | 29/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,500 | |||||||
19/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 29/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,600 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,421 | 29/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,782 | 29/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,800 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 33,545 | 29/11/2021 | SFCG/2021-22/P/26 | Expenditures | 33,545 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:04 AM. |