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.) |
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/11 | Expenditures | 102,876 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,881 | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,226 | |||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,584 | 02/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,975 | |||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,108 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,665 | |||||||
31/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 734 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/16 | Expenditures | 304,114 | ||||||||||
Direct Receipts | 09/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:21 PM. |