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.) |
06/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,593 | |||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,940 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,008 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,409 | 06/12/2021 | SFCG/2021-22/P/44 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/45 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/49 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/50 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/46 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/47 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:17 PM. |