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.) |
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,510 | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:32 PM. |