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/9 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 35,988 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:03 PM. |