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.) |
23/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 28,120 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/19 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:52 AM. |