Voucher Wise Summary Report
Opening Balance | 9,991,584 | |||||||||||||
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.) |
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,360 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 33,720 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,270 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:23 AM. |