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.) |
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 31,291 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,120 | 03/12/2021 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 197 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 16,500 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 203 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 15,750 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:09 AM. |