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/12 | Direct Receipts | 10,800 | 04/12/2021 | SFCG/2021-22/P/19 | Expenditures | 35,168 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,852 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/26 | Expenditures | 109,999 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/27 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:31 AM. |