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.) |
06/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 03/07/2021 | SFCG/2021-22/P/11 | Expenditures | 34,345 | |||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/40 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/41 | Expenditures | 77,593 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:31 AM. |