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.) |
18/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 12/03/2022 | OWN/2021-22/P/44 | Expenditures | 13,250 | |||||||
23/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 65,255 | 12/03/2022 | SFCG/2021-22/P/55 | Expenditures | 34,891 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/51 | Expenditures | 30,508 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 26,315 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/52 | Expenditures | 187,428 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 101,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:21 PM. |