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.) |
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,600 | 03/03/2022 | SWMS/2021-22/P/6 | Expenditures | 10,623 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/17 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:06 PM. |