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/12 | Direct Receipts | 25,200 | 04/12/2021 | SFCG/2021-22/P/14 | Expenditures | 32,303 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,250 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 11,950 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,400 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 11,980 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 308 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,480 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 8,925 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,460 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/22 | Expenditures | 269,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:59 AM. |