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 | 7,200 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 15/12/2021 | SFCG/2021-22/P/49 | Expenditures | 8,200 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,966 | 16/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,040 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 945 | 17/12/2021 | OWN/2021-22/P/1 | Expenditures | 21,630 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 17,332 | 18/12/2021 | OWN/2021-22/P/2 | Expenditures | 12,564 | |||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 172 | 20/12/2021 | SFCG/2021-22/P/53 | Expenditures | 58,479 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 108 | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:48 AM. |