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.) |
05/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/29 | Expenditures | 23,280 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/31 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:55 AM. |