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 | 10,800 | 03/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
02/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,788 | 09/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 45 | 10/02/2022 | SFCG/2021-22/P/23 | Expenditures | 30,748 | |||||||
02/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,837 | 23/02/2022 | SFCG/2021-22/P/30 | Expenditures | 13,200 | |||||||
02/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 14,993 | 23/02/2022 | SFCG/2021-22/P/31 | Expenditures | 45,581 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:47 PM. |