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/26 | Direct Receipts | 2,336 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 47,200 | |||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 181 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 18,660 | |||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 37,754 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 184,540 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:11 AM. |