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/8 | Direct Receipts | 7,170 | 01/12/2021 | OWN/2021-22/P/97 | Expenditures | 46,815 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/89 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:06 PM. |