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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,286 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 8,030 | 13/12/2021 | OWN/2021-22/C/6 | 12,000 | ||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,605 | 15/12/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | 31/12/2021 | OWN/2021-22/C/7 | 20,000 | ||||
13/12/2021 | SFCC/2021-22/R/11 | Direct Receipts | 136,061 | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 94,500 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 44,160 | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 14,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:04 AM. |