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.) |
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 56,988 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/17 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:25 PM. |