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.) |
06/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,228 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/4 | Expenditures | 60,948 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/39 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:33 AM. |