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.) |
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,590 | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 38,953 | |||||||
27/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:18 AM. |