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.) |
01/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 540 | 01/12/2021 | OWN/2021-22/P/109 | Expenditures | 1,500 | |||||||
05/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | 01/12/2021 | OWN/2021-22/P/110 | Expenditures | 9,600 | |||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,665 | 01/12/2021 | OWN/2021-22/P/111 | Expenditures | 6,400 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/30 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/27 | Expenditures | 47,552 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/114 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/116 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/117 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/120 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/121 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:42 AM. |