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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,677 | 10/12/2021 | SFCC/2021-22/P/20 | Expenditures | 31,143 | 04/12/2021 | OWN/2021-22/C/1 | 15,303 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 51,814 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | 23/12/2021 | OWN/2021-22/C/2 | 23,000 | ||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:45 AM. |