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.) |
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 30,243 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,140 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,880 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:44 PM. |