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.) |
16/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 39,600 | 03/12/2021 | OWN/2021-22/P/174 | Expenditures | 28,643 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/142 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/143 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/144 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/145 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/147 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/149 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/150 | Expenditures | 179,994 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/9 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:27 PM. |