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.) |
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 13,440 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/32 | Expenditures | 61,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:09 PM. |