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.) |
08/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 06/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,227 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/76 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/21 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/78 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:38 AM. |