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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,230 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 178 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 31,234 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:27 PM. |