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.) |
21/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 28/02/2022 | IAY/2021-22/P/1 | Expenditures | 36,490 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,559 | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 16,000 | |||||||
28/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 45,880 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 9,600 | |||||||
28/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,925 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 47,284 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/13 | Expenditures | 55,639 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:20 PM. |