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.) |
18/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 09/11/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 123,273 | 30/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:40 PM. |