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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 127,332 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 83,050 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,848 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,397 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 13,285 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,131 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,648 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,314 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:39 AM. |