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/14 | Direct Receipts | 25,200 | 01/02/2022 | SFCG/2021-22/P/17 | Expenditures | 39,669 | |||||||
07/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,896 | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 179 | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 9,900 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,925 | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,650 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:37 PM. |