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.) |
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 330 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,200 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 172 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,918 | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,638 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,228 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 123 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,800 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 30,088 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:58 AM. |