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.) |
07/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:02 AM. |