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 | 821 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 26,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:45 PM. |