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.) |
08/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 200 | 01/10/2021 | IAY/2021-22/P/1 | Expenditures | 32,760 | |||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 57,000 | 03/10/2021 | SFCG/2021-22/P/8 | Expenditures | 84,503 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/58 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/59 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/61 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/62 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:40 AM. |