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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,435 | 17/06/2021 | OWN/2021-22/C/1 | 1,500 | ||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,484 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,600 | 17/06/2021 | OWN/2021-22/C/2 | 9,484 | ||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 2,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:00 AM. |