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.) |
11/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 07/10/2021 | SFCG/2021-22/P/4 | Expenditures | 69,699 | |||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,080 | 14/10/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
29/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 44,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:51 AM. |