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 | 28,800 | 01/10/2021 | SFCG/2021-22/P/52 | Expenditures | 69,714 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,494 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,926 | |||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,600 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,514 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/45 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/46 | Expenditures | 55,844 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/47 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/48 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/49 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/50 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/51 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:55 PM. |