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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,400 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
10/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 180 | 11/02/2022 | OWN/2021-22/P/6 | Expenditures | 11,200 | |||||||
10/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 151 | Expenditures | ||||||||||
10/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,825 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:35 PM. |