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.) |
01/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/15 | Expenditures | 5,458 | |||||||
02/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 109 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,950 | |||||||
05/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,943 | 11/02/2022 | SWMS/2021-22/P/14 | Expenditures | 7,200 | |||||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
05/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 105 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,845 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:53 AM. |