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.) |
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 9,300 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/10 | Expenditures | 21,913 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/46 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/47 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/5 | Expenditures | 23,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:24 PM. |