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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,112 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 41,045 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,612 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 13,210 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:16 PM. |