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.) |
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,071 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:54 AM. |