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.) |
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 22,000 | |||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 92,165 | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:58 AM. |