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.) |
16/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/03/2022 | SFCG/2021-22/P/56 | Expenditures | 33,674 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 7,864 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 18,560 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,300 | 31/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 13,428 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:47 AM. |