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.) |
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,460 | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 33,168 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 270,069 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 91,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:11 AM. |