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.) |
10/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 93,140 | |||||||
31/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | 18/08/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/6 | Expenditures | 24,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:17 AM. |