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/10 | Direct Receipts | 10,800 | 24/12/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 25/12/2021 | OWN/2021-22/P/11 | Expenditures | 30,868 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,293 | 25/12/2021 | SFCG/2021-22/P/63 | Expenditures | 33,140 | |||||||
25/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 6 | 25/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,920 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,090 | 28/12/2021 | SFCG/2021-22/P/65 | Expenditures | 4,650 | |||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 18,424 | 28/12/2021 | SFCG/2021-22/P/66 | Expenditures | 4,810 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,038 | 28/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:39 AM. |