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.) |
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 36,000 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 22,470 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:24 AM. |