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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,757 | 23/10/2021 | SFCG/2021-22/P/11 | Expenditures | 87,238 | |||||||
02/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,565 | Expenditures | ||||||||||
02/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 245 | Expenditures | ||||||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:06 PM. |