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.) |
07/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/46 | Expenditures | 29,022 | 22/12/2021 | OWN/2021-22/C/6 | 2,500 | ||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 02/12/2021 | SFCG/2021-22/P/49 | Expenditures | 70,039 | 31/12/2021 | OWN/2021-22/C/5 | 2,750 | ||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 02/12/2021 | SFCG/2021-22/P/50 | Expenditures | 39,401 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,750 | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 1,000 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 177 | 02/12/2021 | SFCG/2021-22/P/54 | Expenditures | 11,618 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,622 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 725 | 22/12/2021 | SFCG/2021-22/P/55 | Expenditures | 9,575 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 157 | 28/12/2021 | SFCG/2021-22/P/56 | Expenditures | 19,983 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/57 | Expenditures | 12,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:34 AM. |