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/16 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,435 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 26,688 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:19 AM. |