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/6 | Direct Receipts | 12,461 | 05/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 35,788 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 2,506 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,580 | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 2,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:56 PM. |