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.) |
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 07/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,750 | |||||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,665 | 07/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,800 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,200 | 07/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,200 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,610 | 07/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,200 | |||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,629 | 07/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,700 | |||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
16/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 118 | 13/02/2022 | OWN/2021-22/P/89 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/14 | Expenditures | 36,256 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/15 | Expenditures | 120,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:04 PM. |