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/23 | Direct Receipts | 19,206 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 58,449 | 14/12/2021 | OWN/2021-22/C/8 | 19,206 | ||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,305 | 23/12/2021 | SFCC/2021-22/P/36 | Expenditures | 59,500 | 31/12/2021 | OWN/2021-22/C/9 | 20,813 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 185,474 | 23/12/2021 | SFCC/2021-22/P/37 | Expenditures | 36,405 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 38,508 | 23/12/2021 | SFCC/2021-22/P/38 | Expenditures | 115,064 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:19 AM. |