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/14 | Direct Receipts | 18,000 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 14,352 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,700 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,350 | 17/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,480 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/99 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/100 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/31 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:48 PM. |