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.) |
04/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | 01/02/2022 | OWN/2021-22/P/220 | Expenditures | 48,668 | |||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,485 | 08/02/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 09/02/2022 | OWN/2021-22/P/193 | Expenditures | 5,500 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | 22/02/2022 | OWN/2021-22/P/194 | Expenditures | 10,200 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/195 | Expenditures | 4,900 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:03 AM. |