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.) |
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 29,278 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 45,000 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 19,690 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,500 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,339 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:35 PM. |