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/16 | Direct Receipts | 10,800 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,845 | |||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,900 | 01/03/2022 | SFCG/2021-22/P/46 | Expenditures | 31,200 | |||||||
29/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 14,625 | 01/03/2022 | SFCG/2021-22/P/47 | Expenditures | 31,481 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/49 | Expenditures | 29.2 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/48 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 18/03/2022 | SWMS/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:50 PM. |