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.) |
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,895 | 06/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 217,455 | 10/11/2021 | SFCG/2021-22/P/18 | Expenditures | 41,710 | |||||||
04/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 123,614 | 20/11/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | |||||||
04/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 64,775 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:01 AM. |