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.) |
09/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 43,833 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,806.04 | 09/07/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
12/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 199,319 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,200 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,844 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 13,200 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:14 AM. |