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.) |
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 33,773 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:47 PM. |