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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,950 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 64,187 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 7,540 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 61,916 | 15/11/2021 | SFCG/2021-22/P/12 | Expenditures | 325,282 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/13 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:24 AM. |