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 | 10,800 | 02/12/2021 | OWN/2021-22/P/64 | Expenditures | 7,750 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 55 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 17,461 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/99 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/27 | Expenditures | 2,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:20 AM. |