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/3 | Direct Receipts | 7,200 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 20,733 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:59 PM. |