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/10 | Direct Receipts | 28,800 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,456 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 49,500 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 29,844 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 132,787 | 20/11/2021 | SFCG/2021-22/P/7 | Expenditures | 180,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 83,322 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:11 AM. |