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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 29,700 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/50 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/9 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:53 AM. |