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.) |
06/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 300 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 12,880 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,130 | 04/10/2021 | SFCG/2021-22/P/26 | Expenditures | 46,243 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/42 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/39 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:55 AM. |