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/10 | Direct Receipts | 25,200 | 03/12/2021 | SFCG/2021-22/P/15 | Expenditures | 38,648 | |||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,867 | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,748 | 13/12/2021 | OWN/2021-22/P/147 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/149 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/150 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/151 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/152 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/153 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/154 | Expenditures | 52,910 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/155 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:45 AM. |