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/1 | Direct Receipts | 14,150 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:46 PM. |