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.) |
24/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 01/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:33 AM. |