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.) |
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 06/05/2021 | OWN/2021-22/P/48 | Expenditures | 49,580 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:30 AM. |