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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 108,134 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,740 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,740 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:43 AM. |