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/9 | Direct Receipts | 18,000 | 03/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
03/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 85,000 | 03/10/2021 | OWN/2021-22/P/80 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/81 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/7 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 03/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/82 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:38 AM. |