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 | 7,295 | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 85,000 | 29/06/2021 | OWN/2021-22/C/1 | 40,000 | ||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 25,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:42 PM. |