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.) |
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 05/10/2021 | OWN/2021-22/P/61 | Expenditures | 8,680 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,929 | 05/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/11 | Expenditures | 53,270 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/12 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:53:46 PM. |