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 | 10,800 | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 72,420 | |||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,080 | 04/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,500 | |||||||
06/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 607 | 04/02/2022 | SFCG/2021-22/P/37 | Expenditures | 30,404 | |||||||
06/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,041 | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
06/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 3,039 | 22/02/2022 | SFCG/2021-22/P/39 | Expenditures | 59,649 | |||||||
06/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 138 | Expenditures | ||||||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 84,062 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 29,145 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 39,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:21 AM. |