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.) |
09/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 22,600 | 09/07/2021 | SWMS/2021-22/P/3 | Expenditures | 22,600 | |||||||
28/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 138,008 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 160,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:38 PM. |