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.) |
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 102,979 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 24,100 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,222 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 49,865 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 54,599 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/3 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:17 PM. |