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.) |
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,737 | 15/11/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
15/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 15,568 | Expenditures | ||||||||||
15/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 352,648 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 648,480 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:32 PM. |