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.) |
13/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 20/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
30/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 965 | 22/10/2021 | SFCG/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 282 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,300 | |||||||
30/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,917 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 16,950 | |||||||
30/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,700 | |||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | 25/10/2021 | SFCG/2021-22/P/7 | Expenditures | 11,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:04 PM. |