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.) |
25/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 46,800 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/5 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:36 PM. |