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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,480 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,550 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,250 | |||||||
03/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 01/02/2022 | SFCG/2021-22/P/48 | Expenditures | 30,077 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:02 PM. |