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.) |
18/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,300 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 63,872 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 43,885 | |||||||
30/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 08/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/8 | Expenditures | 14,246 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/10 | Expenditures | 139,917 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/11 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/9 | Expenditures | 13,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:10 PM. |