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 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 12/10/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
06/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 13/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,200 | |||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
30/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/64 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/66 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:07 AM. |