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.) |
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,790 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 109 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:57 PM. |