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.) |
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 56,180 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,215 | 08/12/2021 | OWN/2021-22/P/73 | Expenditures | 6,100 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/75 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/77 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/78 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:39 AM. |