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.) |
11/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 02/02/2022 | OWN/2021-22/P/104 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/105 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/106 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/10 | Expenditures | 30,556 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/109 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:40 PM. |