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.) |
13/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 08/12/2021 | OWN/2021-22/P/49 | Expenditures | 19,950 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/6 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:41 PM. |