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.) |
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 66,278 | 15/12/2021 | SFCG/2021-22/P/29 | Expenditures | 1,539,751 | |||||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 33,975 | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 11,550 | |||||||
06/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:39 PM. |