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.) |
27/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,231 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 46,201 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,574 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 184,803 | |||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 76 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,176 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/18 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/20 | Expenditures | 24,254 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/19 | Expenditures | 14,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:55:47 AM. |