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 | 32,400 | 06/10/2021 | OWN/2021-22/P/103 | Expenditures | 4,500 | |||||||
30/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 113 | 06/10/2021 | OWN/2021-22/P/104 | Expenditures | 9,348 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/106 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/107 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/108 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/109 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/110 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/111 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/113 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/26 | Expenditures | 34,185 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 26,326 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/28 | Expenditures | 120,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:45 PM. |