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.) |
28/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,613 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 87,107 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,232.67 | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 567 | 28/05/2021 | SWMS/2021-22/P/3 | Expenditures | 6,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:54 AM. |