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.) |
06/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 32,003 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,872 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 240 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,723 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 163,679 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 69,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:09 AM. |