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/10 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/15 | Expenditures | 33,800.7 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/84 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/6 | Expenditures | 99,823 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/88 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/89 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/90 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:18 PM. |