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 | 14,400 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 37,551 | |||||||
06/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 410 | 16/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
06/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 113 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 410 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:36 AM. |