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.) |
19/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 23,250 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,600 | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 15,000 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 49,278 | 10/11/2021 | SFCG/2021-22/P/9 | Expenditures | 368,436 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 112,462 | 13/11/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:17 AM. |