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.) |
08/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 27,041 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 816,072 | 31/12/2021 | OWN/2021-22/C/14 | 187,055 | ||||
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 25/12/2021 | SFCG/2021-22/P/7 | Expenditures | 354,867 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 18,306 | Expenditures | ||||||||||
25/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 18,382 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 22,128 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,366 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,179 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 133,913 | Expenditures | ||||||||||
25/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 1,886 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 16,372 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 170,050 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 17,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:35 PM. |