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.) |
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 343 | 11/12/2021 | OWN/2021-22/P/63 | Expenditures | 42,420 | |||||||
17/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | 17/12/2021 | SFCG/2021-22/P/10 | Expenditures | 6,105 | |||||||
23/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 20/12/2021 | SFCG/2021-22/P/14 | Expenditures | 120,818 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,941 | 25/12/2021 | SWMS/2021-22/P/6 | Expenditures | 43,200 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 247 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,286 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:59 AM. |