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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 08/02/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
08/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 33,242 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:47 PM. |