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.) |
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,220 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,340 | |||||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,220 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 83,731 | 02/02/2022 | SFCG/2021-22/P/66 | Expenditures | 54,708 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 38,260 | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 42,000 | 14/02/2022 | SFCG/2021-22/P/68 | Expenditures | 28,524 | |||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/69 | Expenditures | 220,446 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/67 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/70 | Expenditures | 136,554 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:40 PM. |