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.) |
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 26,128 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/6 | Expenditures | 42,367 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/5 | Expenditures | 51,065 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:54 PM. |