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.) |
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,832 | |||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 42,937 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/7 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,424 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 36,223 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:19 PM. |