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.) |
20/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,036 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/9 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:58 AM. |