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.) |
06/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 26,338 | |||||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 52,490 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/62 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:26 PM. |