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.) |
02/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 19,660 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/26 | Expenditures | 23,762 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/29 | Expenditures | 3,264,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:03 AM. |