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.) |
06/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 12,500 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 371 | 06/12/2021 | OWN/2021-22/P/82 | Expenditures | 20,200 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 325 | 06/12/2021 | OWN/2021-22/P/85 | Expenditures | 10,100 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/87 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/88 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/89 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/91 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/92 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/93 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/94 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/95 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/96 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/97 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/10 | Expenditures | 32,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:26 AM. |