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.) |
06/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,600 | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,900 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,640 | 06/12/2021 | OWN/2021-22/P/62 | Expenditures | 9,655 | |||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 164 | 06/12/2021 | OWN/2021-22/P/63 | Expenditures | 912 | |||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 720 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 11,425 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/16 | Expenditures | 39,778 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/15 | Expenditures | 114,852 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/12 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:04 PM. |