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 | 14,400 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 62,580 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/7 | Expenditures | 88,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:53 AM. |