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.) |
02/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 17,500 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,075 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 23,484 | |||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/63 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:40 PM. |