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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 32,768 | |||||||
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 869 | 16/08/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
08/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
08/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:31 AM. |