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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 190,296 | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 36,311 | |||||||
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:39 PM. |