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.) |
12/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 47,954 | 12/12/2021 | OWN/2021-22/P/8 | Expenditures | 841,615.7 | |||||||
12/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 12/12/2021 | SFCG/2021-22/P/19 | Expenditures | 84,181.7 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/9 | Expenditures | 25,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:41 PM. |