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.) |
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 109 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
23/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/28 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/8 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/36 | Expenditures | 66,795 | ||||||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/37 | Expenditures | 25,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:29 AM. |