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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 141 | 09/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 09/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:02 AM. |