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/20 | Direct Receipts | 3,360 | 08/03/2022 | SFCG/2021-22/P/11 | Expenditures | 139,442 | |||||||
08/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 880 | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:19 PM. |