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.) |
05/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 28,550 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 51,170 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 21,296 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:28 PM. |