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/14 | Direct Receipts | 39,600 | 02/12/2021 | OWN/2021-22/P/92 | Expenditures | 25,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/93 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 33,529 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/38 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/94 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | IAY/2021-22/P/5 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:25 AM. |