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.) |
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 43,200 | 03/02/2022 | SWMS/2021-22/P/9 | Expenditures | 43,200 | |||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,740 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,250 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,480 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 20,450 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/51 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:16 AM. |