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.) |
14/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/12 | Expenditures | 24,646 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,668 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,900 | |||||||
16/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,240 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 24,733 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,700 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,128 | 09/07/2021 | SFCG/2021-22/P/4 | Expenditures | 24,733 | |||||||
Direct Receipts | 09/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:47 PM. |