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/6 | Direct Receipts | 10,800 | 06/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,600 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,768 | 06/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,700 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 06/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
30/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 08/10/2021 | SFCG/2021-22/P/7 | Expenditures | 30,768 | |||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/74 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:30 AM. |