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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 36,430 | |||||||
20/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 79,390 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 39,160 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/59 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/60 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:48 PM. |