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.) |
07/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 48,350 | |||||||
18/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/21 | Expenditures | 23,425 | |||||||
29/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,306 | 18/12/2021 | SFCG/2021-22/P/29 | Expenditures | 38,136 | |||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:05 AM. |