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.) |
03/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/9 | Expenditures | 33,298 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:10 PM. |