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/4 | Direct Receipts | 6,389 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 39,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,062 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 129,458 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 39,000 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 22,661 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:05 AM. |