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.) |
03/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 11/11/2021 | IAY/2021-22/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 58 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/24 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:45 PM. |