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/8 | Direct Receipts | 10,800 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 48,385 | |||||||
Direct Receipts | 10/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 48,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:21 AM. |