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.) |
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/17 | Expenditures | 37,551 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,900 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,600 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:36 AM. |