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/6 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/4 | Expenditures | 80,667 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,280 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,740 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/11 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:20 AM. |