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.) |
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 32,400 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,100 | |||||||
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 166,163 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 13,800 | |||||||
22/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 34,622 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,900 | |||||||
22/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:29 AM. |