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.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/20 | Expenditures | 21,633 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 5,457 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/74 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/81 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/82 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/19 | Expenditures | 47,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:46 AM. |