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.) |
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,440 | 15/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,826 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,900 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 44,997 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 25,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:21 PM. |