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 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 05/10/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/74 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 22,498 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/88 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/76 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/80 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:14 AM. |