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.) |
| 07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 20,826 | 11/01/2021 | OWN/2020-21/P/103 | Expenditures | 41,443 | |||||||
| Direct Receipts | 30/01/2021 | SWMS/2020-21/P/6 | Expenditures | 20,826 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:35:05 AM. | ||||||||||||||