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/11 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 227,655 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/30 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/54 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/25 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:46 AM. |