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.) |
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 765 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 55,351 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 182,982 | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 38,977 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:08:20 AM. |