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/8 | Direct Receipts | 14,400 | 06/10/2021 | OWN/2021-22/P/10 | Expenditures | 7,040 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,805 | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 31,500 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 29,461 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 37,675 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/27 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/32 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:03 AM. |