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.) |
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,784 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:29 AM. |