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.) |
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 9,500 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,987 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 110,000 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,800 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 68,226 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/89 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/90 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/91 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/84 | Expenditures | 90,937 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/85 | Expenditures | 22,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:05 AM. |