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.) |
12/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 800 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 143,693 | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
30/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/11/2021 | OWN/2021-22/P/89 | Expenditures | 15,600 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:25 AM. |