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.) |
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,700 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,440 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 22,550 | |||||||
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 31,955 | 22/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,093 | |||||||
02/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:03 PM. |