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.) |
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/11 | Expenditures | 51,315 | |||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 54,970 | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,560 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/53 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:26 AM. |