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.) |
06/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 22,680 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/30 | Expenditures | 19,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:56 AM. |