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.) |
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,475 | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 16/02/2022 | SFCG/2021-22/P/14 | Expenditures | 30,144 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:58 AM. |