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.) |
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,100 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,780 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 25,100 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,889 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/6 | Expenditures | 5,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:34 PM. |