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.) |
02/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 15/12/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,176 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 20,228 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 3,198 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:09 PM. |