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.) |
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/14 | Expenditures | 49,292 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SWMS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:47 PM. |