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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,111 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 48,564 | |||||||
30/06/2021 | SFCC/2021-22/R/9 | Direct Receipts | 30,817 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 169,000 | |||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/3 | Expenditures | 69,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:36 AM. |