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.) |
| 10/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28,600 | 06/11/2020 | SWMS/2020-21/P/11 | Expenditures | 28,600 | |||||||
| 21/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,970 | Expenditures | ||||||||||
| 21/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 497 | Expenditures | ||||||||||
| 21/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
| 21/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
| 21/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 32,345 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 149,627 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:22:21 PM. | ||||||||||||||