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/6 | Direct Receipts | 10,800 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,512 | |||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,300 | |||||||
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,980 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,200 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:27 AM. |