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.) |
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 22,048 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,298 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 54,506 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:38 AM. |