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.) |
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 07/10/2021 | SFCG/2021-22/P/22 | Expenditures | 36,330 | |||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/101 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/104 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/105 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/108 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/99 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:02 AM. |