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.) |
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/11 | Expenditures | 21,048 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 37,820 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:13 AM. |