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.) |
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,355 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 08/11/2021 | SFCG/2021-22/P/17 | Expenditures | 13,761 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 44 | 09/11/2021 | SFCG/2021-22/P/18 | Expenditures | 13,761 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,649 | 19/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 705 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,593 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/19 | Expenditures | 69,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:44 PM. |