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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,246 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,215 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:21 AM. |