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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 40,426 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:09 AM. |