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.) |
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 19,561 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,550 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 18,211 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/27 | Expenditures | 48,704 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/49 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/54 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:31 PM. |