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.) |
02/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 72,000 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,799 | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,786 | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 9,238 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/40 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/5 | Expenditures | 25,273 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:05 PM. |