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/10 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 28,023 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,276 | 19/11/2021 | SWMS/2021-22/P/9 | Expenditures | 13,936 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 59,356 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:21 AM. |