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.) |
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 81 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,120 | |||||||
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,083 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/23 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:37 PM. |