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.) |
26/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 21,800 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/9 | Expenditures | 24,488 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:49 AM. |