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/15 | Direct Receipts | 21,600 | 08/03/2022 | OWN/2021-22/P/17 | Expenditures | 17,051 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,509 | 10/03/2022 | OWN/2021-22/P/16 | Expenditures | 12,950 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 11/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
31/03/2022 | drought/2021-22/R/2 | Direct Receipts | 2,373 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 19,890 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 562 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 7,114 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 7,835 | 16/03/2022 | SFCG/2021-22/P/93 | Expenditures | 47,602 | |||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 88 | 16/03/2022 | SFCG/2021-22/P/94 | Expenditures | 5,532 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 120 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:52 PM. |