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.) |
11/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,185 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,417 | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 150,153 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,712 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 7,761 | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,669 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:01 AM. |