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/10 | Direct Receipts | 10,800 | 02/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 21,013 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/56 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/19 | Expenditures | 21,698 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/22 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:42 AM. |