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/10 | Direct Receipts | 21,600 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,900 | |||||||
12/10/2021 | IAY/2021-22/R/10 | Direct Receipts | 7,650 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
12/10/2021 | IAY/2021-22/R/11 | Direct Receipts | 8,750 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,350 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,350 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,400 | 06/10/2021 | SFCG/2021-22/P/47 | Expenditures | 21,420 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 440 | 06/10/2021 | SFCG/2021-22/P/57 | Expenditures | 31,614 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/48 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/49 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/10/2021 | IAY/2021-22/P/2 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 635,131 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:01 AM. |