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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 59 | 10/12/2021 | SFCG/2021-22/P/11 | Expenditures | 21,818 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/99 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/100 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/104 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/105 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/106 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/107 | Expenditures | 28,921 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/108 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/109 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/110 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/111 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/112 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:26 AM. |