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/12 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/32 | Expenditures | 21,218 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/64 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/35 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:45 AM. |