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.) |
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 12,272 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 23,518 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 09/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:05 AM. |