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/8 | Direct Receipts | 10,800 | 04/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
04/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 185,420 | 04/03/2022 | SFCG/2021-22/P/13 | Expenditures | 29,510 | |||||||
Direct Receipts | 04/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:20 AM. |