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.) |
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 30,240 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,648 | 04/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,383 | 05/10/2021 | OWN/2021-22/P/62 | Expenditures | 19,870 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/63 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/64 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/66 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/69 | Expenditures | 36,948 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/70 | Expenditures | 20 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:34 AM. |