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.) |
26/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,350 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/6 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:27 PM. |