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/13 | Direct Receipts | 53,655 | 07/12/2021 | SFCC/2021-22/P/26 | Expenditures | 103,564 | 10/12/2021 | OWN/2021-22/C/8 | 55,600 | ||||
12/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 433,298 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 36,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:15 AM. |