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/7 | Direct Receipts | 7,200 | 06/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/10 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/7 | Expenditures | 91,511 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 42,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:58 AM. |