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.) |
04/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 13,800 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 33,098 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,572 | 11/11/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:52 AM. |