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.) |
11/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 02/10/2021 | SFCG/2021-22/P/7 | Expenditures | 36,031 | |||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 285,000 | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 79,013 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 46,046 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 41,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:48 AM. |