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.) |
18/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 65,000 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 35,718 | |||||||
24/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:36 AM. |