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.) |
18/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 18/02/2022 | IAY/2021-22/P/1 | Expenditures | 60,260 | |||||||
18/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 18/02/2022 | OWN/2021-22/P/70 | Expenditures | 28,139 | |||||||
23/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 1,104 | 18/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,285 | 18/02/2022 | OWN/2021-22/P/72 | Expenditures | 58,578 | |||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 72,035 | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 64,938 | |||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 20,890 | 18/02/2022 | SFCG/2021-22/P/7 | Expenditures | 120,000 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,594 | 18/02/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | |||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 65,487 | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,086,585 | |||||||
23/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 945 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 122,541 | |||||||
23/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 580 | Expenditures | ||||||||||
23/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:53 AM. |