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/15 | Direct Receipts | 14,400 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 12,070 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,160 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 10,950 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,381 | 16/02/2022 | SFCG/2021-22/P/26 | Expenditures | 6,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:53 AM. |