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.) |
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 15/10/2021 | SFCG/2021-22/P/13 | Expenditures | 26,088 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/14 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/15 | Expenditures | 75,419 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/16 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:02:04 PM. |