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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 480 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,933 | 10/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,406 | 13/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 38,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:03 PM. |