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.) |
03/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/03/2022 | SFCG/2021-22/P/27 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 68,790 | 05/03/2022 | SWMS/2021-22/P/10 | Expenditures | 18.1 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/30 | Expenditures | 30,034 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/29 | Expenditures | 174,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:53 AM. |