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.) |
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 3,620 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 213,574 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/18 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:36 PM. |