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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,670 | 05/06/2021 | SFCC/2021-22/P/28 | Expenditures | 29,982 | |||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,781 | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 44,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 21,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:37 AM. |