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.) |
09/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,950 | |||||||
29/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 388,908 | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 12,900 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/73 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/75 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/18 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/19 | Expenditures | 585,342 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 331,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:27 PM. |