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.) |
25/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 200 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 42,628 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:34 PM. |