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/8 | Direct Receipts | 10,800 | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:16 AM. |