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.) |
27/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/13 | Expenditures | 28,613 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:24 PM. |