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 | 7,200 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 41,655 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,400 | 06/10/2021 | SFCG/2021-22/P/4 | Expenditures | 7,702 | |||||||
Direct Receipts | 17/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:17 AM. |