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.) |
17/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 16/08/2021 | SFCG/2021-22/P/2 | Expenditures | 343,283 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/3 | Expenditures | 42,202 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/4 | Expenditures | 24,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:23 AM. |