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.) |
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 314 | 03/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,500 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 03/02/2022 | OWN/2021-22/P/101 | Expenditures | 4,500 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,500 | 03/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/103 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/99 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/36 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/35 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:56 PM. |