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.) |
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,346 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
29/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 100,672 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,320 | |||||||
29/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 59,116 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
29/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 300 | 18/11/2021 | SFCG/2021-22/P/42 | Expenditures | 3,766 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/43 | Expenditures | 28,408 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:36 AM. |