Voucher Wise Summary Report
Opening Balance | 7,096,459 | |||||||||||||
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.) |
13/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 269,968 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 56,296 | ||||||||||
Direct Receipts | 23/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:41 PM. |