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/10 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,617 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 30,713 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:39 PM. |