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.) |
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 26,083 | |||||||
29/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,770 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 8,960 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 26,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:02 PM. |