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.) |
02/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 7,200 | 02/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | |||||||
08/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 39,373 | 02/03/2022 | OWN/2021-22/P/79 | Expenditures | 9,800 | |||||||
10/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 290 | 02/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,600 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,296 | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,650 | 02/03/2022 | SFCG/2021-22/P/25 | Expenditures | 6,402 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,714 | 09/03/2022 | OWN/2021-22/P/73 | Expenditures | 55,639 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,362 | 09/03/2022 | OWN/2021-22/P/74 | Expenditures | 9,000 | |||||||
25/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 450 | 09/03/2022 | OWN/2021-22/P/75 | Expenditures | 8,800 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/82 | Expenditures | 16,197 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/23 | Expenditures | 11,619 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/24 | Expenditures | 35,410 | ||||||||||
Direct Receipts | 10/03/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:37 PM. |