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.) |
13/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,230 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/47 | Expenditures | 24,893 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/48 | Expenditures | 16,113 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/58 | Expenditures | 24,433 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:11 PM. |