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/11 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 22,398 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 18/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,230 | |||||||
18/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,150 | 18/12/2021 | SFCG/2021-22/P/32 | Expenditures | 12,785 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 25,368 | 20/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 57 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,521 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 20,715 | 20/12/2021 | SFCG/2021-22/P/33 | Expenditures | 919 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,467 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:42 PM. |