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.) |
12/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 182,678 | 08/12/2021 | SFCC/2021-22/P/15 | Expenditures | 2,291 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 47,146 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 1,954 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 84,200 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:54 AM. |