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/8 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 7,500 | |||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,320 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
30/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/93 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/67 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/95 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:44 PM. |