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.) |
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,800 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,608 | 18/11/2021 | SWMS/2021-22/P/9 | Expenditures | 7,000 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 67,187 | 25/11/2021 | OWN/2021-22/P/175 | Expenditures | 9,650 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 99,050 | 25/11/2021 | OWN/2021-22/P/176 | Expenditures | 9,870 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/177 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/178 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/179 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/180 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:36 AM. |