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.) |
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 07/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,600 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/59 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/62 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/64 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/65 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,157 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/69 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/71 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/72 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/12 | Expenditures | 151,614 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/14 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:11 AM. |