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.) |
02/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/10 | Expenditures | 36,990 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 602 | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,053 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,900 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:22 AM. |