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/12 | Direct Receipts | 7,200 | 01/02/2022 | SFCG/2021-22/P/31 | Expenditures | 27,484 | |||||||
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,960 | 15/02/2022 | FFC/2021-22/P/1 | Expenditures | 105,408 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,980 | 23/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:38 PM. |