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/9 | Direct Receipts | 14,400 | 06/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/9 | Expenditures | 31,133 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/76 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/78 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/79 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/80 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 306,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:15 AM. |