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.) |
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 199,651 | 11/08/2021 | SFCG/2021-22/P/7 | Expenditures | 39,668 | |||||||
18/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 187,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:04 PM. |