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.) |
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 17/11/2021 | SFCG/2021-22/P/67 | Expenditures | 11,108 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 11,194 | 17/11/2021 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
06/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120 | 18/11/2021 | SFCG/2021-22/P/66 | Expenditures | 17.7 | |||||||
06/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,491 | 18/11/2021 | SWMS/2021-22/P/9 | Expenditures | 17.7 | |||||||
06/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 402 | Expenditures | ||||||||||
06/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 72 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 68 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 950 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 95 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 510 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:36 AM. |