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.) |
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
25/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,630 | 08/02/2022 | SFCG/2021-22/P/75 | Expenditures | 34,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:09 AM. |