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.) |
02/07/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 04/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,375 | |||||||
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 04/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
11/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,918 | 04/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,600 | |||||||
11/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,918 | 04/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 32,538 | 04/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 32,538 | 04/07/2021 | OWN/2021-22/P/25 | Expenditures | 32,598 | |||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/26 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/4 | Expenditures | 32,178 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/8 | Expenditures | 32,178 | ||||||||||
Direct Receipts | 04/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/07/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:13 AM. |