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.) |
08/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 06/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/35 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/74 | Expenditures | 9,806 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/76 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/37 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/38 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:51 PM. |