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 | OWN/2021-22/R/19 | Direct Receipts | 12,170 | 18/10/2021 | SFCG/2021-22/P/24 | Expenditures | 40,500 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:14 PM. |