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.) |
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,650 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/47 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:30 AM. |