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/9 | Direct Receipts | 32,420 | 03/10/2021 | OWN/2021-22/P/117 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/121 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/126 | Expenditures | 82,121 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/27 | Expenditures | 30,693 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/31 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/32 | Expenditures | 995 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/127 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/33 | Expenditures | 70,888 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/129 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/130 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/142 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:56 AM. |