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.) |
07/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/104 | Expenditures | 2,400 | |||||||
16/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/105 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/108 | Expenditures | 40,564 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/10 | Expenditures | 56,778 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:28 PM. |