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.) |
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 03/10/2021 | OWN/2021-22/P/27 | Expenditures | 11,220 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,355 | 08/10/2021 | SFCG/2021-22/P/16 | Expenditures | 54,000 | |||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 46 | 08/10/2021 | SFCG/2021-22/P/17 | Expenditures | 66,374 | |||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 201 | 20/10/2021 | SFCG/2021-22/P/18 | Expenditures | 177 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 726 | 27/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
31/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 173 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:48 AM. |