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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,056 | 10/06/2021 | SWMS/2021-22/P/1 | Expenditures | 45,755 | |||||||
09/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 45,755 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,440 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 320,615 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:55 PM. |