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.) |
03/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/1 | Expenditures | 11,880 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/32 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/41 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/43 | Expenditures | 133,999 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:20 AM. |