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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 39,678 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 29/07/2021 | OWN/2021-22/C/1 | 8,730 | ||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 106,010 | Expenditures | 29/07/2021 | OWN/2021-22/C/2 | 80,000 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Expenditures | 29/07/2021 | OWN/2021-22/C/3 | 17,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:52 PM. |