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.) |
08/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 46,800 | 04/10/2021 | OWN/2021-22/P/166 | Expenditures | 6,955 | |||||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,170 | 04/10/2021 | OWN/2021-22/P/167 | Expenditures | 1,500 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,750 | 04/10/2021 | OWN/2021-22/P/179 | Expenditures | 62,812 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/180 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/168 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/169 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/170 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/3 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/10 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/171 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/172 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/4 | Expenditures | 22,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:10 AM. |