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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 172 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,385 | |||||||
01/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 21,098 | |||||||
02/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 154,284 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,640 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/2 | Expenditures | 188,426 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/3 | Expenditures | 104,122 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 193,191 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 145,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:11 PM. |