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.) |
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 09/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 250,000 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:40 AM. |