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.) |
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/26 | Expenditures | 21,633 | |||||||
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 413 | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 264 | 11/12/2021 | SFCG/2021-22/P/24 | Expenditures | 8,516 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/25 | Expenditures | 11,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:07 PM. |