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.) |
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 84,560 | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,750 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:58 AM. |