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.) |
08/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 02/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
08/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/7 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/77 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/78 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/79 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/80 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/81 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:34 AM. |