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.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 19/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,400 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/20 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/21 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:22 AM. |