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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,063 | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,011 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 636,764 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:35 PM. |