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.) |
22/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 20,513 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:32 AM. |