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.) |
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,800 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 13/10/2021 | SFCG/2021-22/P/9 | Expenditures | 26,591 | |||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 12,472 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:34 AM. |