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 | 29/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,663 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,655 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 12,800 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,606 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:10 PM. |