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/8 | Direct Receipts | 32,400 | 07/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,480 | |||||||
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 92,210 | 07/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,480 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,345 | 07/02/2022 | SFCG/2021-22/P/23 | Expenditures | 63,894 | |||||||
07/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 2,255 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 24,325 | |||||||
07/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 4,381 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 26,430 | |||||||
07/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 458 | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 32,168 | |||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 51,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:32 AM. |