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.) |
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,050 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
12/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,860 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,250 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,104 | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 51,651 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 220,561 | 14/12/2021 | SFCC/2021-22/P/30 | Expenditures | 7,500 | |||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 21,422 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 22,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:51 PM. |