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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/40 | Expenditures | 5,540 | 24/08/2021 | OWN/2021-22/C/10 | 5,970 | ||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,970 | 02/08/2021 | SFCG/2021-22/P/41 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/51 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/44 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/47 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:02 PM. |