Voucher Wise Summary Report
Opening Balance | 9,244,300 | |||||||||||||
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.) |
14/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,125 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 25,003 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:15 AM. |