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 | 21,600 | 02/12/2021 | SFCG/2021-22/P/16 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/19 | Expenditures | 60,836 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:58 AM. |