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.) |
11/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 18,286 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:24 AM. |