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.) |
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,818 | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,300 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/71 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/14 | Expenditures | 31,663 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/72 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/76 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/79 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/80 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:31 AM. |