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.) |
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 72 | 08/11/2021 | OWN/2021-22/P/37 | Expenditures | 13,400 | |||||||
03/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,883 | 08/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
08/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 48,930 | 08/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
08/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 22,800 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/47 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/12 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:21 AM. |