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.) |
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | 01/02/2022 | SFCG/2021-22/P/13 | Expenditures | 23,556 | |||||||
11/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:25 AM. |