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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:56 AM. |