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 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 31,782 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,100 | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,450 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/13 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/12 | Expenditures | 74,782 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:59 AM. |