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.) |
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 05/10/2021 | OWN/2021-22/P/122 | Expenditures | 4,850 | |||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 05/10/2021 | OWN/2021-22/P/123 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/22 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/125 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/128 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/129 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/131 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:56 PM. |