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.) |
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 17,547 | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | 23/12/2021 | OWN/2021-22/C/3 | 40,000 | ||||
12/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,010 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 37,607 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 129,719 | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 14,270 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,701 | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 43,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:22 PM. |