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 | SFCG/2021-22/P/12 | Expenditures | 53,886 | |||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 47,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:49 PM. |