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/2 | Direct Receipts | 350 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,552 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 5,200 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,661 | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:46 PM. |