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.) |
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,900 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,797 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 43,733 | |||||||
15/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 42,513 | 02/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,460 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:01 PM. |