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.) |
26/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/6 | Expenditures | 42,822 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/43 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:47 AM. |