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.) |
16/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,455 | 07/03/2022 | SFCG/2021-22/P/78 | Expenditures | 27,288 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 67,518 | 18/03/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,113 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 26,920 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,391 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,861 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:02 PM. |