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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 126 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 129,920 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 6,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:09 PM. |