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.) |
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 05/10/2021 | SFCG/2021-22/P/35 | Expenditures | 3,010 | |||||||
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 21/10/2021 | SFCG/2021-22/P/36 | Expenditures | 22,530 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/44 | Expenditures | 112,245 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:20 PM. |