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/7 | Direct Receipts | 13,849.58 | 02/02/2022 | SWMS/2021-22/P/23 | Expenditures | 13,000 | |||||||
23/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 4,899.42 | 06/02/2022 | SWMS/2021-22/P/24 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/26 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/40 | Expenditures | 66,128 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:15 PM. |