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.) |
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,250 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/22 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/23 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/24 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/28 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:48 AM. |