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.) |
14/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 08/02/2022 | OWN/2021-22/P/213 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/214 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/215 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/216 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/217 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/218 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/219 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/220 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/221 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/222 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/223 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/18 | Expenditures | 153,652 | ||||||||||
Direct Receipts | 20/02/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/19 | Expenditures | 29,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:51 AM. |