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.) |
07/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 14/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/8 | Expenditures | 71,173 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/51 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/52 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/54 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:22 PM. |