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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
23/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 19,760 | |||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/22 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:46 AM. |