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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 52,824 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/12 | Expenditures | 31,888 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 37,907 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/21 | Expenditures | 278,119 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/1 | Expenditures | 162,536 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/2 | Expenditures | 156,174 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/3 | Expenditures | 119,519 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/4 | Expenditures | 122,223 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/5 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/6 | Expenditures | 119,253 | ||||||||||
Direct Receipts | 28/10/2021 | IAY/2021-22/P/7 | Expenditures | 114,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:48 AM. |