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.) |
09/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 67,652 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/20 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/12 | Expenditures | 188,928 | ||||||||||
Direct Receipts | 11/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:32 PM. |