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/11 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,240 | |||||||
29/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 9,950 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 25,838 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/30 | Expenditures | 25,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:45 PM. |