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.) |
15/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/53 | Expenditures | 81,000 | 22/12/2021 | OWN/2021-22/C/11 | 12,650 | ||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,500 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 39,000 | 22/12/2021 | OWN/2021-22/C/12 | 6,347 | ||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,150 | 09/12/2021 | SFCG/2021-22/P/48 | Expenditures | 102,273 | |||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,770 | 09/12/2021 | SFCG/2021-22/P/57 | Expenditures | 16,220 | |||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 577 | Expenditures | ||||||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,643 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 327 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 547 | Expenditures | ||||||||||
25/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:01 PM. |