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.) |
13/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 23/09/2021 | OWN/2021-22/P/53 | Expenditures | 18 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,347 | 23/09/2021 | SFCG/2021-22/P/14 | Expenditures | 18 | |||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 98,935 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 62,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:41 PM. |