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.) |
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 04/12/2021 | OWN/2021-22/P/96 | Expenditures | 34,578 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 751 | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 8,250 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/74 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/85 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/86 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/90 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:40 PM. |