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.) |
10/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 64,800 | 03/12/2021 | SFCG/2021-22/P/39 | Expenditures | 7,000 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,375 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 9,450 | |||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,562 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 59,320 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,335 | 17/12/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,305 | 31/12/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:48 AM. |