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 | 10,800 | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,015 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 7,148 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/21 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/22 | Expenditures | 40,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:59 AM. |