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.) |
01/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 48,800 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/97 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 48,114 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/98 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/19 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/20 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/40 | Expenditures | 26,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:34 PM. |