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.) |
02/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 180 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,500 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,750 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,608 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,225 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 600 | 02/12/2021 | SFCG/2021-22/P/27 | Expenditures | 33,798 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 136,433 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/47 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/48 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/29 | Expenditures | 83,185 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:12 PM. |