Voucher Wise Summary Report
Opening Balance | 22,324,124.09 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/04/2021 | OWN/2021-22/P/33 | Expenditures | 18,200 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 597 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:32 PM. |