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.) |
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 09/06/2021 | OWN/2021-22/P/32 | Expenditures | 34,963 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,960 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 69,986 | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,436 | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 17,500 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 535 | 12/06/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:32 AM. |