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/13 | Direct Receipts | 7,200 | 01/02/2022 | SFCG/2021-22/P/45 | Expenditures | 36,954 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,500 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 31,620 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,120 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 17,700 | |||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:57 AM. |