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.) |
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 05/11/2021 | SFCG/2021-22/P/7 | Expenditures | 25,373 | |||||||
Direct Receipts | 05/11/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/51 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/52 | Expenditures | 12,611 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/55 | Expenditures | 37,489 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 54,678 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 56,544 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/64 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 106,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:48 PM. |