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.) |
08/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 86,400 | 06/03/2022 | SFCG/2021-22/P/100 | Expenditures | 38,162 | |||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 185,935 | 28/03/2022 | SWMS/2021-22/P/13 | Expenditures | 86,400 | |||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,048 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 177 | |||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:00 AM. |