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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,177 | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 23,000 | 15/06/2021 | OWN/2021-22/C/1 | 3,320 | ||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 29,084 | 15/06/2021 | OWN/2021-22/C/2 | 30,500 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/50 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:46 AM. |