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.) |
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 52,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/13 | Expenditures | 35,988 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:14 AM. |