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 | OWN/2021-22/R/11 | Direct Receipts | 53,472 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 28,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 32,000 | |||||||
25/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:28 PM. |