Voucher Wise Summary Report
Opening Balance | 10,644,647.9 | |||||||||||||
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.) |
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 84,031 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:51 AM. |