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.) |
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 28,800 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/8 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:38 AM. |