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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,960 | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
01/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,500 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/9 | Expenditures | 29,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:07 AM. |