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.) |
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 137 | 05/05/2021 | OWN/2021-22/P/105 | Expenditures | 6,120 | |||||||
08/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 150,000 | 07/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/13 | Expenditures | 53,202 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/24 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/26 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/32 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/34 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:54 AM. |