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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,935 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,827 | 03/12/2021 | OWN/2021-22/C/1 | 41,000 | ||||
19/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 117,413 | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | 21/12/2021 | OWN/2021-22/C/2 | 70,000 | ||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/25 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/27 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:40:02 AM. |