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.) |
16/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 14,400 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 45,875 | |||||||
19/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 5,500 | 01/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,300 | |||||||
22/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,576 | 03/03/2022 | IAY/2021-22/P/1 | Expenditures | 183,882 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,126 | 09/03/2022 | SFCG/2021-22/P/60 | Expenditures | 78,888 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 635 | 21/03/2022 | SFCG/2021-22/P/61 | Expenditures | 4,700 | |||||||
25/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 8,577 | 21/03/2022 | SFCG/2021-22/P/63 | Expenditures | 4,300 | |||||||
25/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 73 | 21/03/2022 | SWMS/2021-22/P/15 | Expenditures | 14,400 | |||||||
25/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:26 PM. |