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.) |
16/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 220 | 16/08/2021 | SFCG/2021-22/P/7 | Expenditures | 29,023 | |||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:57 PM. |