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.) |
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 20,000 | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 24,900 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/64 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:08 PM. |