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.) |
22/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/12/2021 | OWN/2021-22/P/67 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/69 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/82 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/83 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/8 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/70 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/71 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/72 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/73 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:55 PM. |