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.) |
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 10/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:23 PM. |