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.) |
04/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 32,400 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 28,700 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/6 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 49,007 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 49,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:09 AM. |