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.) |
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/20 | Expenditures | 157,235 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/21 | Expenditures | 91,963 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/22 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/25 | Expenditures | 63,126 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/26 | Expenditures | 54,610 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:31 PM. |