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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 810 | 04/06/2021 | SFCC/2021-22/P/2 | Expenditures | 63,380 | 05/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:50 AM. |