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.) |
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 108,745 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/29 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:19 AM. |