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.) |
20/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | 20/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
20/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 20/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
20/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 10,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:53 PM. |