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/9 | Direct Receipts | 21,877 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | 24/12/2021 | OWN/2021-22/C/10 | 18,000 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 18,584 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 63,671 | 27/12/2021 | OWN/2021-22/C/11 | 15,000 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 126,969 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,020 | 27/12/2021 | OWN/2021-22/C/12 | 1,125 | ||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,032 | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 51,402 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/21 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:09 PM. |