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.) |
18/12/2021 | SWMS/2021-22/R/18 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/16 | Expenditures | 257,778 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/90 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/91 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/95 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/22 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/23 | Expenditures | 24,548 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:34 PM. |