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.) |
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 49,000 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 24,000 | |||||||
10/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 15,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:11 AM. |