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.) |
07/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 35,348 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 29,261 | Expenditures | ||||||||||
28/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:12 AM. |