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.) |
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 08/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/71 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/14 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/74 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:19 PM. |