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/9 | Direct Receipts | 10,800 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 21,375 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/12 | Expenditures | 39,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:21 AM. |