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.) |
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,815 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/5 | Expenditures | 35,153 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:48 PM. |