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/104 | Expenditures | 4,000 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 19 | 02/12/2021 | SFCG/2021-22/P/11 | Expenditures | 36,408 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/105 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/106 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/107 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/108 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/110 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/19 | Expenditures | 41,296 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:39 AM. |