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.) |
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 40,558 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 2,681 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/3 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/2 | Expenditures | 75,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:33 PM. |