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.) |
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 39,600 | 03/02/2022 | SFCG/2021-22/P/101 | Expenditures | 17,240 | |||||||
07/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 187 | 11/02/2022 | SWMS/2021-22/P/11 | Expenditures | 39,600 | |||||||
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,733 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
07/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 491 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 9,500 | |||||||
07/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 234 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 20,300 | |||||||
07/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 465 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 15,240 | |||||||
07/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 231 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 17,180 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 56,470 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:12 PM. |