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.) |
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,080 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 61,580 | |||||||
11/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 12/10/2021 | SFCG/2021-22/P/11 | Expenditures | 21,548 | |||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/12 | Expenditures | 21,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:15 AM. |