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.) |
05/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | 05/02/2022 | OWN/2021-22/P/69 | Expenditures | 28,700 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/70 | Expenditures | 48,596 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 38,473 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/75 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/77 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/79 | Expenditures | 145,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:47 PM. |