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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 950 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 19,060 | |||||||
23/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/17 | Expenditures | 38,408.59 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:31 PM. |