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.) |
10/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 128 | 05/03/2022 | SFCG/2021-22/P/29 | Expenditures | 23,484 | |||||||
10/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 05/03/2022 | SFCG/2021-22/P/30 | Expenditures | 17.7 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 06/03/2022 | SFCG/2021-22/P/31 | Expenditures | 17.7 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,000 | 06/03/2022 | SWMS/2021-22/P/13 | Expenditures | 17.7 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,500 | 10/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/03/2022 | IAY/2021-22/P/4 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/93 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/94 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/95 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/96 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:14 AM. |