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.) |
02/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 45 | 06/10/2021 | SFCG/2021-22/P/6 | Expenditures | 26,838 | |||||||
14/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 06/10/2021 | SFCG/2021-22/P/7 | Expenditures | 3,890 | |||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,140 | 26/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:11 AM. |