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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 12/10/2021 | OWN/2021-22/C/11 | 3,421 | ||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,346 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 235 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 840 | 11/10/2021 | SFCG/2021-22/P/45 | Expenditures | 1,690 | |||||||
28/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 11/10/2021 | SFCG/2021-22/P/46 | Expenditures | 1,646 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/47 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/48 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,634 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/53 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/49 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/51 | Expenditures | 193,927 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/52 | Expenditures | 38,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:22 PM. |