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.) |
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 353,240 | 25/08/2021 | OWN/2021-22/P/4 | Expenditures | 332,383 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/8 | Expenditures | 25,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:49 PM. |