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.) |
28/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/82 | Expenditures | 21,048 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,520 | 02/12/2021 | OWN/2021-22/P/83 | Expenditures | 36,990 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 752 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 66 | 13/12/2021 | SFCG/2021-22/P/20 | Expenditures | 24,058 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/22 | Expenditures | 172,518 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/23 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:08 PM. |