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.) |
18/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 51,711 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,500 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 17,424 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 28,688 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 86,843 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:33 AM. |