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.) |
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 27,500 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 92 | 02/12/2021 | SFCG/2021-22/P/41 | Expenditures | 30,626 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1 | 02/12/2021 | SFCG/2021-22/P/42 | Expenditures | 36,075 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 10 | 02/12/2021 | SFCG/2021-22/P/43 | Expenditures | 36,757 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/44 | Expenditures | 80,983 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/45 | Expenditures | 79,229 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/46 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:38 AM. |