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.) |
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 19,932 | |||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:27 PM. |