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.) |
03/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 30,050 | |||||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,120 | 15/02/2022 | SFCG/2021-22/P/61 | Expenditures | 56,553 | |||||||
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 412 | 15/02/2022 | SWMS/2021-22/P/11 | Expenditures | 43,200 | |||||||
07/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 17,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,760 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 976 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,565 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,380 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 838 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:28 AM. |