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 | 10,800 | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 34,730 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/23 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/24 | Expenditures | 21,921 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:07 PM. |