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.) |
21/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,056 | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 29,023 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 645 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:37 AM. |