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.) |
15/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,750 | 29/11/2021 | OWN/2021-22/C/17 | 561 | ||||
29/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,186 | 02/11/2021 | SFCG/2021-22/P/61 | Expenditures | 11,480 | 29/11/2021 | OWN/2021-22/C/18 | 660 | ||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 561 | 02/11/2021 | SFCG/2021-22/P/78 | Expenditures | 27,552 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 660 | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
29/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 57,215 | 15/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,500 | |||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 100,000 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
29/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/62 | Expenditures | 38,953 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/64 | Expenditures | 28,897 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/65 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/79 | Expenditures | 11,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:48 AM. |