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.) |
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | 04/06/2021 | SFCC/2021-22/P/4 | Expenditures | 2,557 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:52 PM. |