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.) |
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 26,888 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 3,600 | 10/12/2021 | SFCG/2021-22/P/60 | Expenditures | 8,530 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,036 | 10/12/2021 | SFCG/2021-22/P/61 | Expenditures | 10,800 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 542 | 10/12/2021 | SFCG/2021-22/P/62 | Expenditures | 3,500 | |||||||
25/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 15,528 | 10/12/2021 | SFCG/2021-22/P/63 | Expenditures | 4,500 | |||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,221 | 10/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/68 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:42 AM. |