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.) |
08/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 10,413 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
31/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 267 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/37 | Expenditures | 30,313 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/38 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/3 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:18 AM. |