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 | 33,200 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 877 | 14/12/2021 | SFCC/2021-22/P/20 | Expenditures | 24,469 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,503 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 121,989 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:34 PM. |