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.) |
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 48,500 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,345 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 69,428 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 73,500 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 230,284 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 104,140 | |||||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 34,600 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 37,000 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 172,459 | 20/12/2021 | SFCC/2021-22/P/36 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:47 PM. |