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/12 | Direct Receipts | 21,600 | 03/12/2021 | OWN/2021-22/P/91 | Expenditures | 9,750 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/94 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:50 AM. |