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/4 | Direct Receipts | 10,800 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,980 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/19 | Expenditures | 14,667 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/20 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/21 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/23 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/22 | Expenditures | 54,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:22 PM. |