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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,855.08 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 32,672 | |||||||
01/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 236 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 93 | 12/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:31 AM. |