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.) |
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 78,695 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/24 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:28 PM. |