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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 6,914 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:31 PM. |