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.) |
09/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/34 | Expenditures | 41,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 33,254 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:43 AM. |