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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,442 | |||||||
17/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 7,701 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:59 PM. |