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.) |
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 23/08/2021 | SFCG/2021-22/P/12 | Expenditures | 53,456 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 47,000 | 23/08/2021 | SFCG/2021-22/P/13 | Expenditures | 36,593 | |||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/83 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/84 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/85 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/89 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/90 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:37 PM. |