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 | 21,600 | 01/10/2021 | SFCG/2021-22/P/14 | Expenditures | 31,530 | |||||||
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,155.8 | 06/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,750 | |||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,155 | 06/10/2021 | OWN/2021-22/P/70 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/73 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/75 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:23 AM. |