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.) |
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,300 | |||||||
06/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,272 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,400 | |||||||
06/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 467 | 03/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,200 | |||||||
06/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 24,443 | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,600 | |||||||
06/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 77 | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 27,724 | |||||||
06/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 77 | 03/02/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 75,000 | 04/02/2022 | SFCG/2021-22/P/4 | Expenditures | 30,334 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,750 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 40,347 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:29 AM. |