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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,320 | 06/12/2021 | SFCG/2021-22/P/43 | Expenditures | 25,933 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 09/12/2021 | SFCG/2021-22/P/42 | Expenditures | 11,825 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 14,950 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 470 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 12,115 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 181 | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:41 AM. |