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.) |
02/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,816 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,200 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/2 | Expenditures | 54,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:44 PM. |