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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 202,103 | 09/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
08/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 09/03/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 18,934 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 24,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:21 AM. |