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 | 446 | 01/12/2021 | SFCG/2021-22/P/19 | Expenditures | 47,908 | |||||||
23/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/57 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/58 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:27 AM. |