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.) |
04/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,680 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,950 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/8 | Expenditures | 27,571 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:36 PM. |