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.) |
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,483 | 04/12/2021 | SFCG/2021-22/P/44 | Expenditures | 9,300 | |||||||
30/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 3,600 | 04/12/2021 | SFCG/2021-22/P/45 | Expenditures | 7,300 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/50 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/51 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/53 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/54 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/55 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/56 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/57 | Expenditures | 3,663.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/60 | Expenditures | 27,832.62 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/62 | Expenditures | 23,635.7 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:25 PM. |