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.) |
19/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 43,200 | 15/12/2021 | SFCG/2021-22/P/10 | Expenditures | 522,000 | |||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,009 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 255,295 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:04 AM. |