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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 12,380 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,750 | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:53 AM. |