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.) |
| 12/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 13,880 | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,880 | |||||||
| 25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,600 | 29/01/2021 | OWN/2020-21/P/8 | Expenditures | 13,000 | |||||||
| 27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 68,590 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:59:46 AM. | ||||||||||||||