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/12 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,920 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,492 | 11/12/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/32 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/33 | Expenditures | 105,721 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/30 | Expenditures | 21,078 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/34 | Expenditures | 5,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:31 AM. |