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/17 | Direct Receipts | 21,600 | 07/03/2022 | SFCG/2021-22/P/69 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 53,200 | 07/03/2022 | SFCG/2021-22/P/72 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,320 | 07/03/2022 | SFCG/2021-22/P/73 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | 09/03/2022 | SFCG/2021-22/P/71 | Expenditures | 14,028 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:30 AM. |