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 | 2,982 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 32,323 | 30/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 84,650 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:14 AM. |