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.) |
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 33,433 | |||||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 11,063 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 13,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:08 AM. |