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 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 121 | 03/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/79 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/22 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/81 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/9 | Expenditures | 67,633 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:57 AM. |