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.) |
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 40,415 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 283 | 15/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 396 | 19/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,765 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 69 | 19/12/2021 | OWN/2021-22/P/51 | Expenditures | 16,300 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/52 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 1.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:09 PM. |