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.) |
02/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,900 | 22/03/2022 | SFCG/2021-22/P/20 | Expenditures | 35,167 | |||||||
22/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 113,805 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 11,500 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:23 AM. |