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.) |
15/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 40,029 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,380 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:25 AM. |