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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,960 | 14/12/2021 | SFCG/2021-22/P/10 | Expenditures | 42,828 | |||||||
02/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 367 | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 32,400 | |||||||
03/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:34 PM. |