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.) |
06/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 23,420 | |||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 9,975 | |||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/52 | Expenditures | 112,438 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/47 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/48 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/49 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:57 AM. |