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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,290 | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,645 | 10/12/2021 | OWN/2021-22/C/8 | 7,290 | ||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,290 | 17/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | 10/12/2021 | OWN/2021-22/C/9 | 40,808 | ||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,000 | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 38,400 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 14,147 | 27/12/2021 | SFCC/2021-22/P/33 | Expenditures | 68,600 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 165,713 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:43 AM. |