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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 28,600 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 24,000 | |||||||
15/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:10 PM. |