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.) |
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/47 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/42 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/43 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/44 | Expenditures | 85,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:09 PM. |