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.) |
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 9,240 | |||||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/50 | Expenditures | 13,202 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,600 | 07/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/30 | Expenditures | 33,433 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/31 | Expenditures | 13,616 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/54 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:35 PM. |