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.) |
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 92,454 | 29/10/2021 | OWN/2021-22/C/7 | 36,841 | ||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:03 PM. |