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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,320 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,500 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/23 | Expenditures | 41,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:40 PM. |