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.) |
03/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 21,630 | |||||||
07/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 15,360 | 08/02/2022 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
07/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 151 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,140 | |||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 23,500 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/10 | Expenditures | 58,618 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/11 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/12 | Expenditures | 329,029 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/9 | Expenditures | 154,240 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:19 AM. |