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.) |
14/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 13/12/2021 | IAY/2021-22/P/2 | Expenditures | 610,776 | |||||||
20/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,525 | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 130 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 29,400 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 265 | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/17 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:43 PM. |