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.) |
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,071 | 21/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,176.15 | Expenditures | ||||||||||
23/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:19 PM. |