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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,952 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,650 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,523 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,395 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,743 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,489 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:41 PM. |