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.) |
08/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 39,757 | 08/11/2021 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 72,690 | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 9,600 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/15 | Expenditures | 47,557 | ||||||||||
Direct Receipts | 08/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 32,023 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 186,956 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/76 | Expenditures | 24,949 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/79 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/80 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:27 AM. |