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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,821 | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 175,580 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 795 | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:50 PM. |