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.) |
07/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 15/10/2021 | OWN/2021-22/P/3 | Expenditures | 25,793 | |||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/45 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/47 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/49 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/54 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/55 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:09 AM. |