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.) |
28/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 14/12/2021 | SFCG/2021-22/P/8 | Expenditures | 121,447 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/53 | Expenditures | 20,582 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/47 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:29 AM. |