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.) |
16/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,930 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,520 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,693 | 01/02/2022 | SFCG/2021-22/P/12 | Expenditures | 35,488 | |||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 16/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,043 | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,870 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:11 PM. |