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 | 17,342 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,064 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,670 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:17 AM. |