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.) |
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | 28/06/2021 | OWN/2021-22/C/3 | 10,329 | ||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,329 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 26,880 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 59,544 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:28 AM. |