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.) |
06/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/5 | Expenditures | 33,480 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,665 | 07/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
30/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:31 AM. |