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 | 14,400 | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 91,400 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 58,791 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/16 | Expenditures | 23,378 | ||||||||||
Direct Receipts | 12/12/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SWMS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:45 AM. |