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/9 | Direct Receipts | 14,400 | 05/02/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
23/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 60,470 | 07/02/2022 | SFCG/2021-22/P/28 | Expenditures | 43,598 | |||||||
Direct Receipts | 08/02/2022 | IAY/2021-22/P/1 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:20 PM. |