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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 59,471 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 3,750 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,055 | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 42,338 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:50 PM. |