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.) |
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 32,543 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/50 | Expenditures | 15,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:10 AM. |