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.) |
05/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 02/02/2022 | SFCG/2021-22/P/29 | Expenditures | 29,643 | |||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 31,380 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,464 | 14/02/2022 | SFCG/2021-22/P/27 | Expenditures | 18,722 | |||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,005 | 14/02/2022 | SFCG/2021-22/P/28 | Expenditures | 51,549 | |||||||
24/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 16,700 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:29 PM. |