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.) |
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,085 | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 42,898 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/15 | Expenditures | 183,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:18 PM. |