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/14 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/20 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/21 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/12/2021 | IAY/2021-22/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:06 PM. |