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 | 21,600 | 05/10/2021 | OWN/2021-22/P/105 | Expenditures | 6,190 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/107 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/108 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/109 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/110 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/112 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/113 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/114 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/115 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/116 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/117 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/119 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/120 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/121 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:49:27 PM. |