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.) |
15/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 3,600 | 10/02/2022 | SFCG/2021-22/P/14 | Expenditures | 72,336 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/16 | Expenditures | 27,639 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:24 AM. |