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.) |
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 112,973 | 12/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 107,640 | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,596 | |||||||
26/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 28,884 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,006 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 14,534 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,300 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 53,315 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/6 | Expenditures | 82,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:05 PM. |