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 | 25,200 | 06/12/2021 | OWN/2021-22/P/58 | Expenditures | 13,360 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,408 | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,300 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 58,874 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 36,126 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/10 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/14 | Expenditures | 142,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:31 PM. |