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.) |
06/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 3,600 | 06/12/2021 | SFCG/2021-22/P/11 | Expenditures | 24,923 | |||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 60,154 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:06 AM. |