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.) |
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 29,116 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 15/02/2022 | SWMS/2021-22/P/13 | Expenditures | 18,000 | |||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,280 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,090 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,845 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,390 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:51 AM. |