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/9 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 30,770 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:02 AM. |