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.) |
28/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 5,686 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 278,570 | |||||||
28/02/2022 | NRLM/2021-22/R/1 | Direct Receipts | 232 | 28/02/2022 | SWMS/2021-22/P/1 | Expenditures | 114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:35 AM. |