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.) |
05/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 434 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/18 | Expenditures | 26,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:17 AM. |