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/11 | Direct Receipts | 13,782 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 57,383 | |||||||
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,713 | 08/12/2021 | SFCC/2021-22/P/16 | Expenditures | 29,483 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 270 | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 27,951 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 27,039 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 38,292 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 90,559 | 22/12/2021 | SFCC/2021-22/P/19 | Expenditures | 25,404 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:01 PM. |