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/9 | Direct Receipts | 10,800 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,419 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/51 | Expenditures | 131 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/61 | Expenditures | 41,626 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/63 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:58 PM. |