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.) |
04/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 04/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,950 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/32 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/33 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/28 | Expenditures | 78,547 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/34 | Expenditures | 24,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:31 AM. |