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.) |
28/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,368 | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 41,143 | |||||||
28/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 83,490 | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
28/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 28/12/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,807 | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,728 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 12,873 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/10 | Expenditures | 121,441 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/10 | Expenditures | 23,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:44 PM. |