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.) |
03/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,524 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 81,500 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 95,100 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,537 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 78,101 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:30 PM. |