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.) |
04/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,750 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 601 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 19,250 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,000 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 675 | 10/02/2022 | SFCG/2021-22/P/14 | Expenditures | 24,850 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 36,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:24 PM. |