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.) |
04/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,750 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 27,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:46 AM. |