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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 54,000 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 23,660 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,300 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 57,194 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:39 AM. |