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.) |
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/24 | Expenditures | 23,584 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,380 | 15/02/2022 | SFCG/2021-22/P/18 | Expenditures | 46,579 | |||||||
26/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 611 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:26 AM. |