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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 532 | 12/02/2022 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
01/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 13,757 | Expenditures | ||||||||||
05/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 14,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:17:16 PM. |