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/10 | Direct Receipts | 10,800 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,975 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/9 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/20 | Expenditures | 42,835 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:17 PM. |