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/9 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/17 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 144,405 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 35,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:38 PM. |