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.) |
03/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 557 | 02/03/2022 | OWN/2021-22/P/122 | Expenditures | 19,150 | |||||||
03/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 02/03/2022 | OWN/2021-22/P/123 | Expenditures | 14,400 | |||||||
16/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 408 | 02/03/2022 | OWN/2021-22/P/124 | Expenditures | 19,750 | |||||||
18/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 11,971 | 02/03/2022 | OWN/2021-22/P/125 | Expenditures | 9,770 | |||||||
18/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,200 | 04/03/2022 | OWN/2021-22/P/126 | Expenditures | 7,200 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,449 | 04/03/2022 | OWN/2021-22/P/127 | Expenditures | 16,150 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,300 | 09/03/2022 | SWMS/2021-22/P/6 | Expenditures | 50,400 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,449 | 18/03/2022 | OWN/2021-22/P/128 | Expenditures | 7,000 | |||||||
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,300 | 18/03/2022 | OWN/2021-22/P/129 | Expenditures | 4,500 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,600 | 25/03/2022 | SFCG/2021-22/P/13 | Expenditures | 67,976 | |||||||
25/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,270 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:41 AM. |