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.) |
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/23 | Expenditures | 26,784 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,052 | 02/02/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,200 | 09/02/2022 | SFCG/2021-22/P/17 | Expenditures | 13,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:15 AM. |