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.) |
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 32,400 | 01/10/2021 | OWN/2021-22/P/77 | Expenditures | 49,625 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,773 | 18/10/2021 | OWN/2021-22/P/79 | Expenditures | 6,450 | |||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,163 | 18/10/2021 | OWN/2021-22/P/80 | Expenditures | 12,800 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,251 | 18/10/2021 | OWN/2021-22/P/81 | Expenditures | 12,100 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 526 | 18/10/2021 | OWN/2021-22/P/82 | Expenditures | 16,800 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 96 | 18/10/2021 | OWN/2021-22/P/83 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:30 AM. |