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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 16,208 | |||||||
16/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,410 | 11/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,500 | |||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 85,350 | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,450 | 11/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/72 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/14 | Expenditures | 44,096 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:51 AM. |