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.) |
20/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 13,500 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,979 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 16,992 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 61,726 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 12,525 | |||||||
Direct Receipts | 19/11/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:26 AM. |