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.) |
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 14,650 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/56 | Expenditures | 86,024 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/47 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/51 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/52 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 123,360 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 60,571 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:13 PM. |