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.) |
03/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 800 | |||||||
22/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/70 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:46 AM. |