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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/26 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/27 | Expenditures | 14,488 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/30 | Expenditures | 40,073 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/29 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/25 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:19 AM. |