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.) |
19/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,442 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 20,333 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 67,963 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 990 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 23,879 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 9,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:55 PM. |