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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,280 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | 24/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:31 AM. |