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.) |
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,992 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,200 | 09/12/2021 | OWN/2021-22/C/7 | 25,000 | ||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 180,572 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 79,544 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:45 AM. |