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.) |
03/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 01/02/2022 | SFCG/2021-22/P/23 | Expenditures | 43,621 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 316 | 04/02/2022 | SWMS/2021-22/P/13 | Expenditures | 21,600 | |||||||
09/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 522 | 09/02/2022 | SFCG/2021-22/P/24 | Expenditures | 72,400 | |||||||
09/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 12,412 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 28 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,605 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:57 AM. |