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 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,664 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:07 PM. |