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.) |
22/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 22/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/110 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/111 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/24 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 200,693 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 322,299 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:27 PM. |