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.) |
03/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 50,400 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 98,276 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 207,505 | 04/02/2022 | SFCG/2021-22/P/47 | Expenditures | 44,602 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/48 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/9 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 388,553 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/49 | Expenditures | 58,658 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 33,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:13 AM. |