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.) |
18/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 11/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 680 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 60,950 | |||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:18 PM. |