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.) |
03/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 45,523 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,583 | 10/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 56,696 | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 164,653 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:38 PM. |